| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 0201036WL193361 | AP-01-036-018-018/020006 | 2 | Sitamma | 0201036018/IF/GIS/470886 | constraction of earthen pherpheral bund | 17229 | 0201036000NRG23060320234547878 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 12/04/2023 | AP0201036_070323APB_FTO_409033 | 4547878 |
| 0201036WL0209516 | AP-01-036-018-018/020006 | 2 | Sitamma | 0201036018/IF/GIS/470886 | constraction of earthen pherpheral bund | 17229 | 0201036000NRG23170420235238615 | Processed | | 05/05/2023 | AP0201036_170423FTO_15751 | 5238615 |